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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
88370 2290 194 2022-06-29 16:17:43+00 15 15 0 0 1 2022-10-24 20:03:24.582+00 2022-11-29 20:34:32.188+00 870 77 870 DES-088370 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088370 expense
88375 2290 1483 2022-06-29 16:14:35+00 23.4 23.4 0 0 1 2022-10-24 20:03:37.578+00 2022-11-29 20:34:38.316+00 870 77 870 DES-088375 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088375 expense
46339 2290 134 2022-09-03 04:32:35+00 55.86 55.86 0 0 1 2022-09-30 11:55:54.224+00 2022-12-08 15:15:19.58+00 870 177 870 DES-046339 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046339 expense
46318 2290 135 2022-09-02 23:55:23+00 27.9 27.9 0 0 1 2022-09-30 11:55:26.32+00 2022-12-08 15:16:06.781+00 870 177 870 DES-046318 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046318 expense
46331 2290 137 2022-09-02 23:45:11+00 10 10 0 0 1 2022-09-30 11:55:44.376+00 2022-12-08 15:16:10.147+00 870 177 870 DES-046331 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046331 expense
46342 2290 153 2022-09-02 23:19:23+00 151 151 0 0 1 2022-09-30 11:55:58.5+00 2022-12-08 15:16:17.828+00 870 177 870 DES-046342 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046342 expense
46295 2290 154 2022-09-02 22:52:02+00 42.4 42.4 0 0 1 2022-09-30 11:54:56.193+00 2022-12-08 15:16:23.059+00 870 177 870 DES-046295 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046295 expense
46328 2290 206 2022-09-02 22:51:42+00 37 37 0 0 1 2022-09-30 11:55:40.339+00 2022-12-08 15:16:23.899+00 870 177 870 DES-046328 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046328 expense
46290 2290 158 2022-09-02 22:51:01+00 27.9 27.9 0 0 1 2022-09-30 11:54:49.264+00 2022-12-08 15:16:24.738+00 870 177 870 DES-046290 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046290 expense
46256 2290 329 2022-09-02 22:46:02+00 53 53 0 0 1 2022-09-30 11:53:59.044+00 2022-12-08 15:16:26.519+00 870 177 870 DES-046256 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046256 expense